View data by fiscal year
- OCTA
2019/2020 - RCTC
2019/2020 - OCTA
2018/2019 - RCTC
2018/2019 - OCTA
2017/2018 - RCTC
2017/2018 - OCTA
2016/2017 - RCTC
2016/2017
OCTA 2019/2020
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 08/03/2019 | 370,106 | 358,425 | 3.26% | 2.37% | 370,106 | 370,106 | 0.00% | 0.00% |
| 07/27/2019 | 366,419 | 353,985 | 3.51% | 2.13% | 366,419 | 366,419 | 0.00% | 0.00% |
| 07/20/2019 | 363,520 | 346,807 | 4.82% | 1.63% | 363,520 | 363,520 | 0.00% | 0.00% |
| 07/13/2019 | 341,634 | 342,811 | -0.34% | -0.09% | 341,634 | 341,634 | 0.00% | 0.00% |
| 07/06/2019 | 298,882 | 298,275 | 0.20% | 0.20% | 298,882 | 298,882 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 08/03/2019 | $1,063,360.38 | $1,036,064.31 | 2.63% | 0.78% | $1,063,360.38 | $1,063,360.38 | 0.00% | 0.00% |
| 07/27/2019 | $1,056,033.63 | $1,023,928.86 | 3.14% | 0.28% | $1,056,033.63 | $1,056,033.63 | 0.00% | 0.00% |
| 07/20/2019 | $1,044,043.79 | $1,006,976.31 | 3.68% | -0.73% | $1,044,043.79 | $1,044,043.79 | 0.00% | 0.00% |
| 07/13/2019 | $1,010,696.45 | $1,007,199.95 | 0.35% | -3.08% | $1,010,696.45 | $1,010,696.45 | 0.00% | 0.00% |
| 07/06/2019 | $817,373.15 | $878,932.82 | -7.00% | -7.00% | $817,373.15 | $817,373.15 | 0.00% | 0.00% |
RCTC 2019/2020
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 08/03/2019 | 323,607 | 310,560 | 4.20% | -0.81% | 323,607 | 311,100 | 4.02% | -2.54% |
| 07/27/2019 | 319,756 | 307,480 | 3.99% | -2.15% | 319,756 | 310,900 | 2.85% | -4.25% |
| 07/20/2019 | 304,441 | 305,105 | -0.22% | -4.36% | 304,441 | 310,700 | -2.01% | -6.77% |
| 07/13/2019 | 274,995 | 297,219 | -7.48% | -6.65% | 274,995 | 310,500 | -11.43% | -9.37% |
| 07/06/2019 | 238,873 | 253,280 | -5.69% | -5.69% | 238,873 | 256,500 | -6.87% | -6.87% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 08/03/2019 | $1,285,665.44 | $1,088,686.16 | 18.09% | 12.46% | $1,285,665.44 | $913,700.00 | 40.71% | 32.62% |
| 07/27/2019 | $1,272,416.45 | $1,084,993.61 | 17.27% | 10.96% | $1,272,416.45 | $913,100.00 | 39.35% | 30.49% |
| 07/20/2019 | $1,265,398.29 | $1,077,500.30 | 17.44% | 8.66% | $1,265,398.29 | $912,600.00 | 38.66% | 27.31% |
| 07/13/2019 | $1,182,524.11 | $1,073,722.03 | 10.13% | 3.70% | $1,182,524.11 | $912,000.00 | 29.66% | 20.97% |
| 07/06/2019 | $794,651.05 | $832,976.66 | -4.60% | -4.60% | $794,651.05 | $722,400.00 | 10.00% | 10.00% |
OCTA 2018/2019
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | 352,816 | 347,794 | 1.44% | 5.19% | 352,816 | 353,229 | -0.12% | 1.65% |
| 06/22/2019 | 329,455 | 344,308 | -4.31% | 5.12% | 329,455 | 353,229 | -6.73% | 1.55% |
| 06/15/2019 | 347,271 | 339,328 | 2.34% | 5.33% | 347,271 | 353,229 | -1.69% | 1.72% |
| 06/08/2019 | 349,995 | 319,260 | 9.63% | 5.39% | 349,995 | 353,229 | -0.92% | 1.80% |
| 06/01/2019 | 322,162 | 320,657 | 0.47% | 5.30% | 322,162 | 329,655 | -2.27% | 1.86% |
| 05/25/2019 | 346,381 | 349,102 | -0.78% | 5.41% | 346,381 | 329,655 | 5.07% | 1.95% |
| 05/18/2019 | 362,324 | 340,286 | 6.48% | 5.55% | 362,324 | 351,209 | 3.16% | 1.88% |
| 05/11/2019 | 344,853 | 327,084 | 5.43% | 5.53% | 344,853 | 351,209 | -1.81% | 1.85% |
| 05/04/2019 | 341,167 | 342,566 | -0.41% | 5.53% | 341,167 | 351,209 | -2.86% | 1.94% |
| 04/27/2019 | 373,036 | 345,860 | 7.86% | 5.68% | 373,036 | 352,825 | 5.73% | 2.05% |
| 04/20/2019 | 351,195 | 339,481 | 3.45% | 5.63% | 351,195 | 351,209 | 0.00% | 1.96% |
| 04/13/2019 | 354,892 | 352,787 | 0.60% | 5.68% | 354,892 | 351,209 | 1.05% | 2.01% |
| 04/06/2019 | 356,092 | 331,039 | 7.57% | 5.83% | 356,092 | 351,209 | 1.39% | 2.04% |
| 03/30/2019 | 369,993 | 317,148 | 16.66% | 5.78% | 369,993 | 351,209 | 5.35% | 2.06% |
| 03/23/2019 | 352,430 | 315,586 | 11.67% | 5.49% | 352,430 | 328,709 | 7.22% | 1.96% |
| 03/16/2019 | 346,932 | 326,542 | 6.24% | 5.32% | 346,932 | 328,709 | 5.54% | 1.82% |
| 03/09/2019 | 335,386 | 307,980 | 8.90% | 5.30% | 335,386 | 328,709 | 2.03% | 1.71% |
| 03/02/2019 | 330,784 | 319,055 | 3.68% | 5.20% | 330,784 | 328,709 | 0.63% | 1.70% |
| 02/23/2019 | 328,632 | 325,032 | 1.11% | 5.24% | 328,632 | 328,709 | -0.02% | 1.74% |
| 02/16/2019 | 327,162 | 321,226 | 1.85% | 5.37% | 327,162 | 328,709 | -0.47% | 1.79% |
| 02/09/2019 | 320,468 | 310,549 | 3.19% | 5.48% | 320,468 | 328,709 | -2.51% | 1.86% |
| 02/02/2019 | 308,720 | 310,786 | -0.66% | 5.56% | 308,720 | 313,358 | -1.48% | 2.01% |
| 01/26/2019 | 330,232 | 305,008 | 8.27% | 5.76% | 330,232 | 313,358 | 5.38% | 2.12% |
| 01/19/2019 | 286,726 | 289,930 | -1.11% | 5.68% | 286,726 | 313,358 | -8.50% | 2.01% |
| 01/12/2019 | 313,518 | 262,143 | 19.60% | 5.90% | 313,518 | 313,358 | 0.05% | 2.37% |
| 01/05/2019 | 259,697 | 277,253 | -6.33% | 5.48% | 259,697 | 277,642 | -6.46% | 2.45% |
| 12/29/2018 | 292,790 | 308,674 | -5.15% | 5.88% | 292,790 | 277,642 | 5.46% | 2.74% |
| 12/22/2018 | 351,056 | 331,675 | 5.84% | 6.31% | 351,056 | 328,120 | 6.99% | 2.65% |
| 12/15/2018 | 350,851 | 320,519 | 9.46% | 6.33% | 350,851 | 328,120 | 6.93% | 2.47% |
| 12/08/2018 | 328,935 | 312,609 | 5.22% | 6.19% | 328,935 | 328,120 | 0.25% | 2.28% |
| 12/01/2018 | 322,028 | 287,697 | 11.93% | 6.23% | 322,028 | 328,120 | -1.86% | 2.37% |
| 11/24/2018 | 300,254 | 327,417 | -8.30% | 5.99% | 300,254 | 296,157 | 1.38% | 2.57% |
| 11/17/2018 | 333,802 | 318,252 | 4.89% | 6.72% | 333,802 | 331,896 | 0.57% | 2.62% |
| 11/10/2018 | 343,427 | 306,166 | 12.17% | 6.82% | 343,427 | 331,896 | 3.47% | 2.73% |
| 11/03/2018 | 340,695 | 329,987 | 3.24% | 6.53% | 340,695 | 331,896 | 2.65% | 2.69% |
| 10/27/2018 | 339,829 | 334,148 | 1.70% | 6.73% | 339,829 | 331,896 | 2.39% | 2.69% |
| 10/20/2018 | 341,741 | 340,196 | 0.45% | 7.06% | 341,741 | 331,896 | 2.97% | 2.71% |
| 10/13/2018 | 335,748 | 325,567 | 3.13% | 7.54% | 335,748 | 331,896 | 1.16% | 2.70% |
| 10/06/2018 | 333,492 | 305,307 | 9.23% | 7.86% | 333,492 | 331,896 | 0.48% | 2.81% |
| 09/29/2018 | 350,445 | 315,049 | 11.24% | 7.76% | 350,445 | 321,460 | 9.02% | 2.98% |
| 09/22/2018 | 342,327 | 315,286 | 8.58% | 7.47% | 342,327 | 321,460 | 6.49% | 2.50% |
| 09/15/2018 | 335,451 | 311,857 | 14.00% | 7.37% | 335,451 | 321,460 | 4.35% | 2.15% |
| 09/08/2018 | 314,627 | 311,857 | 0.89% | 6.76% | 314,627 | 331,896 | -5.20% | 1.94% |
| 09/01/2018 | 343,459 | 323,165 | 6.28% | 7.39% | 343,459 | 321,460 | 6.84% | 2.72% |
| 08/25/2018 | 348,605 | 326,432 | 6.79% | 7.54% | 348,605 | 337,243 | 3.37% | 2.23% |
| 08/18/2018 | 349,164 | 324,759 | 7.51% | 7.64% | 349,164 | 337,243 | 3.53% | 2.07% |
| 08/11/2018 | 352,804 | 329,302 | 7.14% | 7.67% | 352,804 | 337,243 | 4.61% | 1.82% |
| 08/04/2018 | 358,425 | 332,888 | 7.67% | 7.78% | 358,425 | 337,243 | 6.28% | 1.26% |
| 07/28/2018 | 353,985 | 331,010 | 6.94% | 7.80% | 353,985 | 353,985 | 0.00% | 0.00% |
| 07/21/2018 | 346,807 | 323,467 | 7.22% | 8.12% | 346,807 | 346,807 | 0.00% | 0.00% |
| 07/14/2018 | 342,811 | 276,823 | 23.84% | 8.61% | 342,811 | 342,811 | 0.00% | 0.00% |
| 07/07/2018 | 298,275 | 313,434 | -4.84% | -4.84% | 298,275 | 298,275 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | $1,004,774.29 | $987,521.59 | 1.75% | 4.61% | $1,004,774.29 | $1,072,256.00 | -6.29% | -3.72% |
| 06/22/2019 | $1,003,135.17 | $993,940.72 | 0.93% | 4.67% | $1,003,135.17 | $1,072,256.00 | -6.45% | -3.67% |
| 06/15/2019 | $995,580.78 | $983,306.57 | 1.25% | 4.75% | $995,580.78 | $1,072,256.00 | -7.15% | -3.61% |
| 06/08/2019 | $1,004,981.99 | $909,198.65 | 10.53% | 4.82% | $1,004,981.99 | $1,072,256.00 | -6.27% | -3.54% |
| 06/01/2019 | $916,089.49 | $959,911.45 | -4.57% | 4.71% | $916,089.49 | $1,015,637.00 | -9.80% | -3.48% |
| 05/25/2019 | $1,003,658.65 | $1,058,752.20 | -5.20% | 4.91% | $1,003,658.65 | $1,015,637.00 | -1.18% | -3.35% |
| 05/18/2019 | $1,078,969.00 | $1,007,536.37 | 7.09% | 5.15% | $1,078,969.00 | $1,105,312.00 | -2.38% | -3.39% |
| 05/11/2019 | $1,018,187.06 | $983,042.75 | 3.58% | 5.11% | $1,018,187.06 | $1,105,312.00 | -7.88% | -3.42% |
| 05/04/2019 | $1,015,454.44 | $1,016,029.39 | -0.06% | 5.14% | $1,015,454.44 | $1,105,312.00 | -8.13% | -3.31% |
| 04/27/2019 | $1,097,553.98 | $1,025,250.71 | 7.05% | 5.27% | $1,097,553.98 | $1,071,443.00 | 2.44% | -3.19% |
| 04/20/2019 | $1,019,276.62 | $1,021,350.78 | -0.20% | 5.23% | $1,019,276.62 | $1,105,312.00 | -7.78% | -3.33% |
| 04/13/2019 | $1,049,270.78 | $1,016,739.15 | 3.20% | 5.37% | $1,049,270.78 | $1,105,312.00 | -5.07% | -3.21% |
| 04/06/2019 | $1,027,425.28 | $974,080.18 | 5.48% | 5.43% | $1,027,425.28 | $1,105,312.00 | -7.05% | -3.16% |
| 03/30/2019 | $1,075,354.00 | $959,674.52 | 12.05% | 5.43% | $1,075,354.00 | $1,105,312.00 | -2.71% | -3.05% |
| 03/23/2019 | $1,051,644.49 | $961,227.82 | 9.41% | 5.25% | $1,051,644.49 | $1,051,001.00 | 0.06% | -3.06% |
| 03/16/2019 | $1,037,785.64 | $995,270.72 | 4.27% | 5.14% | $1,037,785.64 | $1,051,001.00 | -1.26% | -3.15% |
| 03/09/2019 | $1,014,074.88 | $947,357.66 | 7.04% | 5.16% | $1,014,074.88 | $1,051,001.00 | -3.51% | -3.20% |
| 03/02/2019 | $1,018,088.23 | $948,492.12 | 7.34% | 5.11% | $1,018,088.23 | $1,051,001.00 | -3.13% | -3.19% |
| 02/23/2019 | $967,581.89 | $975,776.61 | -0.84% | 5.04% | $967,581.89 | $1,051,001.00 | -7.94% | -3.19% |
| 02/16/2019 | $988,526.49 | $973,037.75 | 1.59% | 5.23% | $988,526.49 | $1,051,001.00 | -5.94% | -3.04% |
| 02/09/2019 | $974,586.69 | $946,951.77 | 2.92% | 5.34% | $974,586.69 | $1,051,001.00 | -7.27% | -2.95% |
| 02/02/2019 | $956,176.38 | $949,306.16 | 0.72% | 5.42% | $956,176.38 | $1,004,797.00 | -4.84% | -2.81% |
| 01/26/2019 | $970,803.18 | $915,411.27 | 6.05% | 5.58% | $970,803.18 | $1,004,797.00 | -3.38% | -2.74% |
| 01/19/2019 | $877,012.72 | $883,220.83 | -0.70% | 5.57% | $877,012.72 | $1,004,797.00 | -12.72% | -2.72% |
| 01/12/2019 | $948,688.42 | $761,069.82 | 24.65% | 5.78% | $948,688.42 | $1,004,797.00 | -5.58% | -2.36% |
| 01/05/2019 | $758,492.38 | $733,565.12 | 3.40% | 5.21% | $758,492.38 | $812,659.00 | -6.67% | -2.24% |
| 12/29/2018 | $785,663.58 | $898,577.68 | -12.57% | 5.27% | $785,663.58 | $812,659.00 | -3.32% | -2.11% |
| 12/22/2018 | $1,033,422.80 | $981,997.30 | 5.24% | 5.94% | $1,033,422.80 | $1,032,652.00 | 0.07% | -2.07% |
| 12/15/2018 | $1,046,197.62 | $966,927.87 | 8.20% | 5.97% | $1,046,197.62 | $1,032,652.00 | 1.31% | -2.16% |
| 12/08/2018 | $994,852.05 | $950,239.53 | 4.69% | 5.88% | $994,852.05 | $1,032,652.00 | -3.66% | -2.31% |
| 12/01/2018 | $974,601.39 | $815,115.75 | 19.57% | 5.93% | $974,601.39 | $1,032,652.00 | -5.62% | -2.25% |
| 11/24/2018 | $848,048.78 | $985,081.60 | -13.91% | 5.37% | $848,048.78 | $897,692.00 | -5.53% | -2.09% |
| 11/17/2018 | $992,295.35 | $948,851.99 | 4.58% | 6.37% | $992,295.35 | $1,051,188.00 | -5.60% | -1.94% |
| 11/10/2018 | $1,033,199.58 | $937,370.16 | 10.22% | 6.47% | $1,033,199.58 | $1,051,188.00 | -1.71% | -1.74% |
| 11/03/2018 | $1,023,374.50 | $987,994.01 | 3.58% | 6.26% | $1,023,374.50 | $1,051,188.00 | -2.65% | -1.74% |
| 10/27/2018 | $1,026,636.51 | $1,003,004.69 | 2.36% | 6.42% | $1,026,636.51 | $1,051,188.00 | -2.34% | -1.69% |
| 10/20/2018 | $1,025,359.29 | $1,014,760.62 | 1.04% | 6.69% | $1,025,359.29 | $1,051,188.00 | -2.46% | -1.65% |
| 10/13/2018 | $1,013,068.74 | $983,354.64 | 3.02% | 7.10% | $1,013,068.74 | $1,051,188.00 | -3.63% | -1.59% |
| 10/06/2018 | $1,019,127.02 | $892,996.08 | 14.12% | 7.40% | $1,019,127.02 | $1,051,188.00 | -3.05% | -1.44% |
| 09/29/2018 | $1,054,233.07 | $966,457.32 | 9.08% | 6.91% | $1,054,233.07 | $1,033,181.00 | 2.04% | -1.31% |
| 09/22/2018 | $1,016,209.93 | $966,126.00 | 5.18% | 6.73% | $1,016,209.93 | $1,033,181.00 | -1.64% | -1.60% |
| 09/15/2018 | $1,026,580.20 | $875,476.89 | 17.26% | 6.87% | $1,026,580.20 | $1,033,181.00 | -0.64% | -1.59% |
| 09/08/2018 | $925,555.99 | $975,512.31 | -5.12% | 5.91% | $925,555.99 | $1,051,188.00 | -11.95% | -1.69% |
| 09/01/2018 | $1,051,443.62 | $964,249.88 | 9.04% | 7.18% | $1,051,443.62 | $1,033,181.00 | 1.77% | -0.51% |
| 08/25/2018 | $1,035,463.98 | $972,056.24 | 6.52% | 6.94% | $1,035,463.98 | $1,046,480.00 | -1.05% | -0.80% |
| 08/18/2018 | $1,032,262.64 | $944,940.32 | 9.24% | 7.00% | $1,032,262.64 | $1,046,480.00 | -1.36% | -0.76% |
| 08/11/2018 | $1,017,519.15 | $955,348.64 | 6.51% | 6.63% | $1,017,519.15 | $1,046,480.00 | -2.77% | -0.66% |
| 08/04/2018 | $1,036,064.31 | $972,606.40 | 6.52% | 6.65% | $1,036,064.31 | $1,046,480.00 | -1.00% | -0.21% |
| 07/28/2018 | $1,023,928.86 | $973,434.80 | 5.19% | 6.68% | $1,023,928.86 | $1,023,928.86 | 0.00% | 0.00% |
| 07/21/2018 | $1,006,976.31 | $960,421.06 | 4.85% | 7.23% | $1,006,976.31 | $1,006,976.31 | 0.00% | 0.00% |
| 07/14/2018 | $1,007,199.95 | $812,320.89 | 23.99% | 8.54% | $1,007,199.95 | $1,007,199.95 | 0.00% | 0.00% |
| 07/07/2018 | $878,932.82 | $925,416.82 | -5.02% | -5.02% | $878,932.82 | $878,932.82 | 0.00% | 0.00% |
RCTC 2018/2019
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | 277,774 | 300,684 | -7.62% | 2.79% | 277,774 | 230,800 | 20.35% | 40.63% |
| 06/22/2019 | 288,044 | 299,641 | -3.87% | 3.01% | 288,044 | 230,000 | 25.24% | 41.08% |
| 06/15/2019 | 286,603 | 292,141 | -1.90% | 3.16% | 286,603 | 229,100 | 25.10% | 41.44% |
| 06/08/2019 | 307,284 | 275,624 | 11.49% | 3.27% | 307,284 | 228,300 | 34.60% | 41.82% |
| 06/01/2019 | 280,492 | 284,715 | -1.48% | 3.09% | 280,492 | 210,200 | 33.44% | 41.99% |
| 05/25/2019 | 305,000 | 298,797 | 2.08% | 3.20% | 305,000 | 223,800 | 36.28% | 42.18% |
| 05/18/2019 | 321,197 | 293,630 | 9.39% | 3.22% | 321,197 | 223,000 | 44.03% | 42.32% |
| 05/11/2019 | 300,159 | 284,442 | 5.53% | 3.08% | 300,159 | 222,100 | 35.15% | 42.28% |
| 05/04/2019 | 303,916 | 299,167 | 1.59% | 3.02% | 303,916 | 221,300 | 37.33% | 42.46% |
| 04/27/2019 | 329,590 | 305,238 | 7.98% | 3.05% | 329,590 | 220,400 | 49.54% | 42.59% |
| 04/20/2019 | 310,343 | 294,222 | 5.48% | 2.92% | 310,343 | 219,600 | 41.32% | 42.41% |
| 04/13/2019 | 312,723 | 309,716 | 0.97% | 2.86% | 312,723 | 218,700 | 42.99% | 42.44% |
| 04/06/2019 | 312,815 | 293,732 | 6.50% | 2.91% | 312,815 | 217,900 | 43.56% | 42.42% |
| 03/30/2019 | 323,268 | 271,104 | 19.24% | 2.81% | 323,268 | 217,000 | 48.97% | 42.39% |
| 03/23/2019 | 308,205 | 275,671 | 11.80% | 2.38% | 308,205 | 216,100 | 42.62% | 42.20% |
| 03/16/2019 | 302,706 | 282,445 | 7.17% | 2.12% | 302,706 | 215,300 | 40.60% | 42.18% |
| 03/09/2019 | 260,062 | 263,805 | -1.42% | 1.98% | 260,062 | 214,400 | 21.30% | 42.23% |
| 03/02/2019 | 285,887 | 276,433 | 3.42% | 2.07% | 285,887 | 213,600 | 33.84% | 42.89% |
| 02/23/2019 | 287,557 | 284,610 | 1.04% | 2.03% | 287,557 | 211,500 | 35.96% | 43.18% |
| 02/16/2019 | 283,174 | 277,183 | 2.16% | 2.06% | 283,174 | 208,400 | 35.88% | 43.42% |
| 02/09/2019 | 274,079 | 263,065 | 4.19% | 5.21% | 274,079 | 207,600 | 32.02% | 48.11% |
| 02/02/2019 | 266,254 | 266,681 | -0.16% | 5.24% | 266,254 | 206,700 | 28.81% | 48.67% |
| 01/26/2019 | 287,598 | 261,821 | 9.85% | 5.42% | 287,598 | 198,800 | 44.67% | 49.38% |
| 01/19/2019 | 255,541 | 240,227 | 6.37% | 5.27% | 255,541 | 205,000 | 24.65% | 49.55% |
| 01/12/2019 | 270,705 | 206,649 | 31.00% | 5.24% | 270,705 | 183,400 | 47.60% | 50.50% |
| 01/05/2019 | 224,093 | 243,393 | -7.93% | 4.52% | 224,093 | 161,200 | 39.02% | 50.60% |
| 12/29/2018 | 257,926 | 267,408 | -3.55% | 4.94% | 257,926 | 183,700 | 40.41% | 50.98% |
| 12/22/2018 | 305,092 | 289,217 | 5.49% | 5.27% | 305,092 | 203,100 | 50.22% | 51.38% |
| 12/15/2018 | 305,036 | 276,937 | 10.15% | 5.26% | 305,036 | 202,200 | 50.86% | 51.43% |
| 12/08/2018 | 265,428 | 267,372 | -0.73% | 5.05% | 265,428 | 201,300 | 31.86% | 51.46% |
| 12/01/2018 | 260,838 | 253,906 | 2.73% | 5.30% | 260,838 | 200,500 | 30.09% | 52.39% |
| 11/24/2018 | 258,801 | 286,750 | -9.75% | 5.41% | 258,801 | 186,100 | 39.07% | 53.50% |
| 11/17/2018 | 285,219 | 279,506 | 2.04% | 6.19% | 285,219 | 201,500 | 41.55% | 54.20% |
| 11/10/2018 | 302,013 | 268,927 | 12.30% | 6.41% | 302,013 | 204,200 | 47.90% | 54.90% |
| 11/03/2018 | 297,748 | 292,145 | 1.92% | 6.10% | 297,748 | 203,300 | 46.46% | 55.31% |
| 10/27/2018 | 297,134 | 294,323 | 0.96% | 6.35% | 297,134 | 202,500 | 46.73% | 55.87% |
| 10/20/2018 | 298,463 | 258,435 | 15.49% | 6.71% | 298,463 | 201,600 | 48.05% | 56.48% |
| 10/13/2018 | 292,106 | 284,826 | 2.56% | 6.17% | 292,106 | 183,800 | 58.93% | 57.08% |
| 10/06/2018 | 288,550 | 313,108 | -7.84% | 6.43% | 288,550 | 195,400 | 47.67% | 56.95% |
| 09/29/2018 | 304,847 | 275,486 | 10.66% | 7.68% | 304,847 | 194,500 | 56.73% | 57.69% |
| 09/22/2018 | 302,399 | 276,304 | 9.44% | 7.43% | 302,399 | 193,700 | 56.12% | 57.78% |
| 09/15/2018 | 290,676 | 254,078 | 14.40% | 7.25% | 290,676 | 192,800 | 50.77% | 57.93% |
| 09/08/2018 | 275,516 | 272,913 | 0.95% | 6.59% | 275,516 | 176,800 | 55.83% | 58.67% |
| 09/01/2018 | 301,629 | 284,411 | 6.05% | 7.21% | 301,629 | 194,700 | 54.92% | 58.97% |
| 08/25/2018 | 304,050 | 288,772 | 5.29% | 7.36% | 304,050 | 193,800 | 56.89% | 59.49% |
| 08/18/2018 | 305,127 | 287,100 | 6.28% | 7.66% | 305,127 | 193,300 | 58.10% | 59.88% |
| 08/11/2018 | 305,757 | 284,240 | 7.57% | 7.90% | 305,757 | 192,100 | 59.17% | 60.19% |
| 08/04/2018 | 310,560 | 289,487 | 7.28% | 7.97% | 310,560 | 191,200 | 62.43% | 60.41% |
| 07/28/2018 | 307,480 | 286,633 | 7.27% | 8.16% | 307,480 | 190,400 | 61.49% | 59.87% |
| 07/21/2018 | 305,105 | 275,426 | 10.78% | 8.48% | 305,105 | 189,500 | 61.01% | 59.30% |
| 07/14/2018 | 297,219 | 238,011 | 24.88% | 7.25% | 297,219 | 188,700 | 57.51% | 58.37% |
| 07/07/2018 | 253,280 | 275,261 | -7.99% | -7.99% | 253,280 | 158,900 | 59.40% | 59.40% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/29/2019 | $1,117,178.03 | $1,039,759.67 | 7.45% | 17.83% | $1,117,178.03 | $518,800.00 | 115.34% | 137.77% |
| 06/22/2019 | $1,142,643.13 | $1,045,038.71 | 9.34% | 18.07% | $1,142,643.13 | $516,800.00 | 121.10% | 138.27% |
| 06/15/2019 | $1,147,861.57 | $1,028,683.49 | 11.59% | 18.27% | $1,147,861.57 | $514,800.00 | 122.97% | 138.67% |
| 06/08/2019 | $1,191,950.72 | $893,377.55 | 33.42% | 18.42% | $1,191,950.72 | $512,900.00 | 132.39% | 139.03% |
| 06/01/2019 | $1,009,887.38 | $1,080,273.46 | -6.52% | 18.11% | $1,009,887.38 | $475,200.00 | 112.52% | 139.19% |
| 05/25/2019 | $1,218,013.26 | $1,073,998.98 | 13.41% | 18.74% | $1,218,013.26 | $503,300.00 | 142.01% | 139.79% |
| 05/18/2019 | $1,269,786.23 | $1,034,514.43 | 22.74% | 18.88% | $1,269,786.23 | $501,300.00 | 153.30% | 139.74% |
| 05/11/2019 | $1,190,710.98 | $1,036,330.74 | 14.90% | 18.78% | $1,190,710.98 | $499,300.00 | 138.48% | 139.40% |
| 05/04/2019 | $1,222,685.68 | $1,060,543.01 | 15.29% | 18.88% | $1,222,685.68 | $497,400.00 | 145.82% | 139.43% |
| 04/27/2019 | $1,280,649.84 | $1,096,237.21 | 16.82% | 18.98% | $1,280,649.84 | $495,400.00 | 158.51% | 139.26% |
| 04/20/2019 | $1,209,724.80 | $1,049,995.17 | 15.21% | 19.04% | $1,209,724.80 | $493,400.00 | 145.18% | 138.74% |
| 04/13/2019 | $1,242,902.09 | $1,039,956.42 | 19.51% | 19.15% | $1,242,902.09 | $491,500.00 | 152.88% | 138.57% |
| 04/06/2019 | $1,212,133.84 | $1,022,718.41 | 18.52% | 19.14% | $1,212,133.84 | $489,500.00 | 147.63% | 138.17% |
| 03/30/2019 | $1,239,203.59 | $972,266.76 | 27.46% | 19.16% | $1,239,203.59 | $487,500.00 | 154.20% | 137.90% |
| 03/23/2019 | $1,234,641.88 | $991,673.05 | 24.50% | 18.92% | $1,234,641.88 | $485,500.00 | 154.30% | 137.42% |
| 03/16/2019 | $1,215,226.22 | $1,026,275.83 | 18.41% | 18.75% | $1,215,226.22 | $483,600.00 | 151.29% | 136.91% |
| 03/09/2019 | $1,082,895.70 | $955,015.26 | 13.39% | 18.76% | $1,082,895.70 | $481,600.00 | 124.85% | 136.46% |
| 03/02/2019 | $1,184,733.92 | $946,597.18 | 25.16% | 18.93% | $1,184,733.92 | $479,600.00 | 147.03% | 136.83% |
| 02/23/2019 | $1,121,129.05 | $1,009,522.98 | 11.06% | 18.73% | $1,121,129.05 | $462,200.00 | 142.56% | 136.50% |
| 02/16/2019 | $1,120,197.49 | $985,664.71 | 13.65% | 19.00% | $1,120,197.49 | $468,500.00 | 139.10% | 136.30% |
| 02/09/2019 | $1,104,022.86 | $949,328.36 | 16.30% | 23.25% | $1,104,022.86 | $466,600.00 | 136.61% | 144.25% |
| 02/02/2019 | $1,104,836.94 | $958,000.11 | 15.33% | 23.51% | $1,104,836.94 | $464,600.00 | 137.80% | 144.52% |
| 01/26/2019 | $1,123,363.35 | $918,209.58 | 22.34% | 23.82% | $1,123,363.35 | $429,800.00 | 161.37% | 144.76% |
| 01/19/2019 | $1,027,469.56 | $899,812.80 | 14.19% | 23.87% | $1,027,469.56 | $460,700.00 | 123.02% | 144.19% |
| 01/12/2019 | $1,116,359.88 | $674,989.73 | 65.39% | 24.24% | $1,116,359.88 | $415,700.00 | 168.55% | 145.00% |
| 01/05/2019 | $747,162.92 | $641,007.57 | 16.56% | 23.02% | $747,162.92 | $346,700.00 | 115.51% | 144.15% |
| 12/29/2018 | $718,857.19 | $907,127.07 | -20.75% | 23.21% | $718,857.19 | $370,000.00 | 94.29% | 145.04% |
| 12/22/2018 | $1,174,272.00 | $990,661.54 | 18.53% | 25.09% | $1,174,272.00 | $455,900.00 | 157.57% | 146.79% |
| 12/15/2018 | $1,184,629.03 | $933,232.54 | 26.94% | 25.41% | $1,184,629.03 | $453,900.00 | 160.99% | 146.31% |
| 12/08/2018 | $1,102,194.34 | $906,257.34 | 21.62% | 25.33% | $1,102,194.34 | $451,900.00 | 143.90% | 145.64% |
| 12/01/2018 | $1,049,204.96 | $664,914.57 | 57.80% | 25.52% | $1,049,204.96 | $449,900.00 | 133.21% | 145.72% |
| 11/24/2018 | $755,287.17 | $927,179.69 | -18.54% | 24.31% | $755,287.17 | $366,800.00 | 105.91% | 146.35% |
| 11/17/2018 | $1,074,333.91 | $896,762.98 | 19.80% | 26.67% | $1,074,333.91 | $451,600.00 | 137.90% | 148.07% |
| 11/10/2018 | $1,113,572.84 | $889,441.84 | 25.20% | 27.06% | $1,113,572.84 | $457,100.00 | 143.62% | 148.64% |
| 11/03/2018 | $1,090,977.68 | $953,003.00 | 14.48% | 27.17% | $1,090,977.68 | $455,100.00 | 139.72% | 148.94% |
| 10/27/2018 | $1,095,712.50 | $925,081.60 | 18.44% | 28.03% | $1,095,712.50 | $453,100.00 | 141.83% | 149.52% |
| 10/20/2018 | $1,086,211.55 | $827,795.69 | 31.22% | 28.70% | $1,086,211.55 | $451,200.00 | 140.74% | 150.03% |
| 10/13/2018 | $1,077,303.74 | $886,705.98 | 21.50% | 28.53% | $1,077,303.74 | $414,000.00 | 160.22% | 150.70% |
| 10/06/2018 | $1,082,574.87 | $857,524.86 | 26.24% | 29.07% | $1,082,574.87 | $437,900.00 | 147.22% | 150.03% |
| 09/29/2018 | $1,097,034.60 | $860,736.08 | 27.45% | 29.30% | $1,097,034.60 | $435,900.00 | 151.67% | 150.25% |
| 09/22/2018 | $1,094,437.49 | $865,144.47 | 26.50% | 29.47% | $1,094,437.49 | $433,900.00 | 152.23% | 150.13% |
| 09/15/2018 | $1,080,825.57 | $737,937.63 | 46.47% | 29.76% | $1,080,825.57 | $431,900.00 | 150.25% | 149.93% |
| 09/08/2018 | $919,017.00 | $828,276.43 | 10.96% | 28.24% | $919,017.00 | $381,200.00 | 141.09% | 149.90% |
| 09/01/2018 | $1,066,314.85 | $851,686.90 | 25.20% | 30.20% | $1,066,314.85 | $435,400.00 | 144.90% | 150.79% |
| 08/25/2018 | $1,096,282.54 | $862,020.31 | 27.18% | 30.86% | $1,096,282.54 | $433,400.00 | 152.95% | 151.55% |
| 08/18/2018 | $1,103,316.45 | $844,558.76 | 30.64% | 31.43% | $1,103,316.45 | $431,400.00 | 155.75% | 151.34% |
| 08/11/2018 | $1,074,504.03 | $826,480.71 | 30.01% | 31.57% | $1,074,504.03 | $429,500.00 | 150.18% | 150.58% |
| 08/04/2018 | $1,088,686.16 | $838,098.95 | 29.90% | 31.90% | $1,088,686.16 | $427,500.00 | 154.66% | 150.66% |
| 07/28/2018 | $1,084,993.61 | $843,142.01 | 28.68% | 32.45% | $1,084,993.61 | $425,500.00 | 154.99% | 149.61% |
| 07/21/2018 | $1,077,500.30 | $830,595.56 | 29.73% | 33.88% | $1,077,500.30 | $423,500.00 | 154.43% | 147.71% |
| 07/14/2018 | $1,073,722.03 | $662,753.28 | 62.01% | 36.34% | $1,073,722.03 | $421,600.00 | 154.68% | 144.07% |
| 07/07/2018 | $832,976.66 | $735,738.55 | 13.22% | 13.22% | $832,976.66 | $359,600.00 | 131.64% | 131.64% |
OCTA 2017/2018
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | 340,062 | 313,434 | 8.50% | N/A | 340,062 | 351,698 | -3.31% | -1.28% |
| 06/23/2018 | 347,794 | 327,300 | 6.26% | 16.49% | 347,794 | 351,698 | -1.11% | -1.24% |
| 06/16/2018 | 344,308 | 324,921 | 5.97% | 16.73% | 344,308 | 333,871 | 3.13% | -1.24% |
| 06/09/2018 | 339,328 | 302,018 | 12.35% | 16.99% | 339,328 | 333,871 | 1.63% | -1.33% |
| 06/02/2018 | 319,260 | 295,636 | 7.99% | 17.09% | 319,260 | 319,207 | 0.02% | -1.39% |
| 05/26/2018 | 320,657 | 304,206 | 5.41% | 17.30% | 320,657 | 335,410 | -4.40% | -1.42% |
| 05/19/2018 | 349,102 | 323,845 | 7.80% | 17.58% | 349,102 | 335,410 | 4.08% | -1.36% |
| 05/12/2018 | 340,286 | 314,044 | 8.36% | 17.84% | 340,286 | 335,410 | 1.45% | -1.48% |
| 05/05/2018 | 327,084 | 313,620 | 4.29% | 18.08% | 327,084 | 335,410 | -2.48% | -1.55% |
| 04/28/2018 | 342,566 | 296,786 | 15.43% | 18.45% | 342,566 | 335,410 | 2.13% | -1.53% |
| 04/21/2018 | 345,860 | 325,788 | 6.16% | 18.53% | 345,860 | 335,410 | 3.12% | -1.62% |
| 04/14/2018 | 339,481 | 302,541 | 12.21% | 18.89% | 339,481 | 335,410 | 1.21% | -1.73% |
| 04/07/2018 | 352,787 | 298,167 | 18.32% | 19.08% | 352,787 | 351,813 | 0.28% | -1.81% |
| 03/31/2018 | 331,039 | 308,074 | 7.45% | 19.10% | 331,039 | 335,410 | -1.30% | -1.86% |
| 03/24/2018 | 317,148 | 267,121 | 18.73% | 19.45% | 317,148 | 335,410 | -5.44% | -1.88% |
| 03/17/2018 | 315,586 | 275,444 | 14.57% | 19.63% | 315,586 | 335,410 | -5.91% | -1.78% |
| 03/10/2018 | 326,542 | 284,473 | 14.79% | 19.77% | 326,542 | 335,410 | -2.64% | -1.66% |
| 03/03/2018 | 307,980 | 281,898 | 9.25% | 19.92% | 307,980 | 335,410 | -8.18% | -1.64% |
| 02/24/2018 | 319,055 | 270,964 | 17.75% | 20.25% | 319,055 | 328,219 | -2.79% | -1.44% |
| 02/17/2018 | 325,032 | 262,248 | 23.94% | 20.33% | 325,032 | 337,148 | -3.59% | -1.40% |
| 02/10/2018 | 321,226 | 261,707 | 22.74% | 20.22% | 321,226 | 337,148 | -4.72% | -1.33% |
| 02/03/2018 | 310,549 | 278,049 | 11.69% | 20.14% | 310,549 | 337,148 | -7.89% | -1.21% |
| 01/27/2018 | 310,786 | 267,831 | 16.04% | 20.43% | 310,786 | 337,148 | -7.82% | -0.98% |
| 01/20/2018 | 305,008 | 257,419 | 18.49% | 20.58% | 305,008 | 312,778 | -2.48% | -0.74% |
| 01/13/2018 | 289,930 | 240,946 | 20.33% | 20.65% | 289,930 | 308,519 | -6.03% | -0.68% |
| 01/06/2018 | 262,143 | 232,205 | 12.89% | 20.66% | 262,143 | 306,287 | -14.41% | -0.50% |
| 12/30/2017 | 277,253 | 231,329 | 19.85% | 20.92% | 277,253 | 251,835 | 10.09% | 0.00% |
| 12/23/2017 | 308,674 | 265,640 | 16.20% | 20.96% | 308,674 | 324,908 | -5.00% | -0.30% |
| 12/16/2017 | 331,675 | 259,738 | 27.70% | 21.15% | 331,675 | 324,908 | 2.08% | -0.11% |
| 12/09/2017 | 320,519 | 264,365 | 21.24% | 20.88% | 320,519 | 311,002 | 3.06% | -0.21% |
| 12/02/2017 | 312,609 | 245,399 | 27.39% | 20.86% | 312,609 | 311,002 | 0.52% | -0.34% |
| 11/25/2017 | 287,697 | 232,054 | 23.98% | 20.59% | 287,697 | 282,476 | 1.85% | -0.38% |
| 11/18/2017 | 327,417 | 255,821 | 27.99% | 20.45% | 327,417 | 314,447 | 4.12% | -0.48% |
| 11/11/2017 | 318,252 | 251,697 | 26.44% | 20.08% | 318,252 | 322,678 | -1.37% | -0.70% |
| 11/04/2017 | 306,166 | 245,869 | 24.52% | 19.77% | 306,166 | 316,134 | -3.15% | -0.67% |
| 10/28/2017 | 329,987 | 251,865 | 31.02% | 19.52% | 329,987 | 316,134 | 4.38% | -0.53% |
| 10/21/2017 | 334,148 | 252,249 | 32.47% | 18.89% | 334,148 | 316,134 | 5.70% | -0.81% |
| 10/14/2017 | 340,196 | 260,731 | 30.48% | 18.09% | 340,196 | 312,610 | 8.82% | -1.21% |
| 10/07/2017 | 325,567 | 252,795 | 28.79% | 17.30% | 325,567 | 325,579 | 0.00% | -1.86% |
| 09/30/2017 | 305,307 | 259,367 | 17.71% | 16.53% | 305,307 | 325,579 | -6.23% | -2.00% |
| 09/23/2017 | 315,049 | 237,963 | 32.39% | 16.44% | 315,049 | 325,579 | -3.23% | -1.67% |
| 09/16/2017 | 315,286 | 235,763 | 33.73% | 15.29% | 315,286 | 325,579 | -3.16% | -1.53% |
| 09/09/2017 | 294,251 | 234,638 | 25.41% | 13.87% | 294,251 | 291,652 | 0.89% | -1.38% |
| 09/02/2017 | 311,857 | 280,292 | 11.26% | 12.92% | 311,857 | 330,013 | -5.50% | -1.59% |
| 08/26/2017 | 323,165 | 291,031 | 11.04% | 13.10% | 323,165 | 330,013 | -2.08% | -1.15% |
| 08/19/2017 | 326,432 | 278,671 | 17.14% | 13.37% | 326,432 | 335,681 | -2.76% | -1.03% |
| 08/12/2017 | 324,759 | 287,757 | 12.86% | 12.83% | 324,759 | 335,681 | -3.25% | -0.77% |
| 08/05/2017 | 329,302 | 296,552 | 11.04% | 12.83% | 329,302 | 335,681 | -1.90% | -0.33% |
| 07/29/2017 | 332,888 | 290,020 | 14.78% | 13.21% | 332,888 | 332,888 | 0.00% | 0.00% |
| 07/22/2017 | 331,010 | 285,371 | 15.99% | 12.80% | 331,010 | 331,010 | 0.00% | 0.00% |
| 07/15/2017 | 323,467 | 287,556 | 12.49% | 11.68% | 323,467 | 323,467 | 0.00% | 0.00% |
| 07/08/2017 | 276,823 | 259,115 | 6.83% | 11.24% | 276,823 | 276,823 | 0.00% | 0.00% |
| 07/01/2017 | 313,434 | 271,486 | 15.45% | 15.45% | 313,434 | 313,434 | 0.00% | 0.00% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | $985,020.17 | $925,416.82 | 6.44% | N/A | $985,020.17 | $1,031,635.82 | -4.52% | -2.75% |
| 06/23/2018 | $987,521.59 | $942,022.17 | 4.83% | 11.77% | $987,521.59 | $1,031,635.82 | -4.28% | -2.72% |
| 06/16/2018 | $993,940.72 | $944,346.95 | 5.25% | 11.92% | $993,940.72 | $981,504.53 | 1.27% | -2.69% |
| 06/09/2018 | $983,306.57 | $913,252.09 | 7.67% | 12.07% | $983,306.57 | $981,504.53 | 0.18% | -2.77% |
| 06/02/2018 | $909,198.65 | $862,587.97 | 5.40% | 12.17% | $909,198.65 | $961,392.72 | -5.43% | -2.83% |
| 05/26/2018 | $959,911.45 | $923,670.49 | 3.92% | 12.31% | $959,911.45 | $1,029,663.62 | -6.77% | -2.77% |
| 05/19/2018 | $1,058,752.20 | $992,367.17 | 6.69% | 12.50% | $1,058,752.20 | $1,029,663.62 | 2.83% | -2.68% |
| 05/12/2018 | $1,007,536.37 | $954,040.76 | 5.61% | 12.65% | $1,007,536.37 | $1,029,663.62 | -2.15% | -2.81% |
| 05/05/2018 | $983,042.75 | $957,831.00 | 2.63% | 12.83% | $983,042.75 | $1,029,663.62 | -4.53% | -2.83% |
| 04/28/2018 | $1,016,029.39 | $921,621.39 | 10.24% | 13.10% | $1,016,029.39 | $1,029,663.62 | -1.32% | -2.78% |
| 04/21/2018 | $1,025,250.71 | $990,093.00 | 3.55% | 13.17% | $1,025,250.71 | $1,029,663.62 | -0.43% | -2.82% |
| 04/14/2018 | $1,021,350.78 | $919,610.61 | 11.06% | 13.44% | $1,021,350.78 | $1,029,663.62 | -0.81% | -2.88% |
| 04/07/2018 | $1,016,739.15 | $916,102.70 | 10.99% | 13.51% | $1,016,739.15 | $1,036,712.52 | -1.93% | -2.93% |
| 03/31/2018 | $974,080.18 | $917,925.69 | 6.12% | 13.58% | $974,080.18 | $1,029,663.62 | -5.40% | -2.96% |
| 03/24/2018 | $959,674.52 | $857,740.24 | 11.88% | 13.79% | $959,674.52 | $1,029,663.62 | -6.80% | -2.89% |
| 03/17/2018 | $961,227.82 | $866,270.75 | 10.96% | 13.94% | $961,227.82 | $1,029,663.62 | -6.65% | -2.78% |
| 03/10/2018 | $995,270.72 | $890,646.17 | 11.75% | 14.03% | $995,270.72 | $1,029,663.62 | -3.34% | -2.67% |
| 03/03/2018 | $947,357.66 | $887,562.97 | 6.74% | 14.10% | $947,357.66 | $1,029,663.62 | -7.99% | -2.65% |
| 02/24/2018 | $948,492.12 | $829,929.35 | 14.29% | 14.32% | $948,492.12 | $1,004,895.05 | -5.61% | -2.49% |
| 02/17/2018 | $975,776.61 | $825,750.68 | 18.17% | 14.33% | $975,776.61 | $1,032,231.97 | -5.47% | -2.39% |
| 02/10/2018 | $973,037.75 | $820,727.60 | 18.56% | 14.21% | $973,037.75 | $1,032,231.97 | -5.73% | -2.29% |
| 02/03/2018 | $946,951.77 | $883,290.41 | 7.21% | 14.07% | $946,951.77 | $1,032,231.97 | -8.26% | -2.18% |
| 01/27/2018 | $949,306.16 | $854,481.16 | 11.10% | 14.31% | $949,306.16 | $1,032,231.97 | -8.03% | -1.96% |
| 01/20/2018 | $915,411.27 | $793,378.56 | 15.38% | 14.42% | $915,411.27 | $922,630.52 | -0.78% | -1.74% |
| 01/13/2018 | $883,220.83 | $779,294.46 | 13.34% | 14.39% | $883,220.83 | $943,029.49 | -6.34% | -1.77% |
| 01/06/2018 | $761,069.82 | $719,664.85 | 5.75% | 14.43% | $761,069.82 | $923,172.11 | -17.56% | -1.61% |
| 12/30/2017 | $733,565.12 | $664,812.83 | 10.34% | 14.71% | $733,565.12 | $720,916.39 | 1.75% | -1.04% |
| 12/23/2017 | $898,577.68 | $769,993.02 | 16.70% | 14.85% | $898,577.68 | $978,096.05 | -8.13% | -1.12% |
| 12/16/2017 | $981,997.30 | $784,219.51 | 25.22% | 14.78% | $981,997.30 | $978,096.05 | 0.40% | -0.83% |
| 12/09/2017 | $966,927.87 | $850,076.78 | 13.75% | 14.37% | $966,927.87 | $964,332.27 | 0.27% | -0.88% |
| 12/02/2017 | $950,239.53 | $806,018.98 | 17.89% | 14.39% | $950,239.53 | $964,332.27 | -1.46% | -0.93% |
| 11/25/2017 | $815,115.75 | $685,225.07 | 18.96% | 14.24% | $815,115.75 | $779,325.22 | 4.59% | -0.91% |
| 11/18/2017 | $985,081.60 | $823,858.43 | 19.57% | 14.05% | $985,081.60 | $976,759.85 | 0.85% | -1.12% |
| 11/11/2017 | $948,851.99 | $792,521.50 | 19.73% | 13.78% | $948,851.99 | $974,759.20 | -2.66% | -1.22% |
| 11/04/2017 | $937,370.16 | $811,965.75 | 15.44% | 13.49% | $937,370.16 | $975,403.65 | -3.90% | -1.15% |
| 10/28/2017 | $987,994.01 | $811,191.10 | 21.80% | 13.38% | $987,994.01 | $975,403.65 | 1.29% | -0.99% |
| 10/21/2017 | $1,003,004.69 | $828,614.78 | 21.05% | 12.90% | $1,003,004.69 | $975,403.65 | 2.83% | -1.13% |
| 10/14/2017 | $1,014,760.62 | $850,794.41 | 19.27% | 12.40% | $1,014,760.62 | $963,870.58 | 5.28% | -1.38% |
| 10/07/2017 | $983,354.64 | $822,762.16 | 19.52% | 11.94% | $983,354.64 | $994,111.80 | -1.08% | -1.82% |
| 09/30/2017 | $892,996.08 | $849,732.78 | 5.09% | 11.41% | $892,996.08 | $994,111.80 | -10.17% | -1.88% |
| 09/23/2017 | $966,457.32 | $802,403.08 | 20.45% | 11.90% | $966,457.32 | $994,111.80 | -2.78% | -1.22% |
| 09/16/2017 | $966,126.00 | $796,465.00 | 21.30% | 11.23% | $966,126.00 | $994,111.80 | -2.82% | -1.08% |
| 09/09/2017 | $875,476.89 | $748,099.34 | 17.03% | 10.37% | $875,476.89 | $860,395.65 | 1.75% | -0.91% |
| 09/02/2017 | $975,512.31 | $901,884.50 | 8.16% | 9.79% | $975,512.31 | $1,017,963.00 | -4.17% | -1.15% |
| 08/26/2017 | $964,249.88 | $903,317.04 | 6.75% | 9.99% | $964,249.88 | $1,017,963.00 | -5.28% | -0.79% |
| 08/19/2017 | $972,056.24 | $866,833.87 | 12.14% | 10.41% | $972,056.24 | $978,475.46 | -0.66% | -0.19% |
| 08/12/2017 | $944,940.32 | $871,984.76 | 8.37% | 10.16% | $944,940.32 | $978,475.46 | -3.43% | -0.12% |
| 08/05/2017 | $955,348.64 | $883,739.93 | 8.10% | 10.47% | $955,348.64 | $978,475.46 | -2.36% | 0.46% |
| 07/29/2017 | $972,606.40 | $860,388.12 | 13.04% | 10.97% | $972,606.40 | $972,606.40 | 0.00% | 1.07% |
| 07/22/2017 | $973,434.80 | $870,322.49 | 11.85% | 10.44% | $973,434.80 | $973,434.80 | 0.00% | 1.35% |
| 07/15/2017 | $960,421.06 | $870,087.78 | 10.38% | 9.94% | $960,421.06 | $960,421.06 | 0.00% | 1.85% |
| 07/08/2017 | $812,320.89 | $768,656.25 | 5.68% | 9.69% | $812,320.89 | $812,320.89 | 0.00% | 2.90% |
| 07/01/2017 | $925,416.82 | $815,527.94 | 13.47% | 13.47% | $925,416.82 | $925,416.82 | 0.00% | 5.58% |
RCTC 2017/2018
Traffic
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | 294,425 | 275,261 | 6.96% | N/A | 294,425 | 189,400 | 55.45% | 53.29% |
| 06/23/2018 | 300,684 | 288,472 | 4.23% | N/A | 300,684 | 189,400 | 58.76% | 53.25% |
| 06/16/2018 | 299,641 | 286,373 | 4.63% | N/A | 299,641 | 189,400 | 58.21% | 53.13% |
| 06/09/2018 | 292,141 | 267,069 | 9.39% | N/A | 292,141 | 189,400 | 54.25% | 53.03% |
| 06/02/2018 | 275,624 | 255,495 | 7.88% | N/A | 275,624 | 157,551 | 74.94% | 53.00% |
| 05/26/2018 | 284,715 | 273,622 | 4.05% | N/A | 284,715 | 189,400 | 50.32% | 52.60% |
| 05/19/2018 | 298,797 | 286,177 | 4.41% | N/A | 298,797 | 189,400 | 57.76% | 52.65% |
| 05/12/2018 | 293,630 | 276,639 | 6.14% | N/A | 293,630 | 189,400 | 55.03% | 52.54% |
| 05/05/2018 | 284,442 | 273,751 | 3.91% | N/A | 284,442 | 189,400 | 50.18% | 52.48% |
| 04/28/2018 | 299,167 | 263,831 | 13.39% | N/A | 299,167 | 189,400 | 57.96% | 52.54% |
| 04/21/2018 | 305,238 | 291,163 | 4.83% | N/A | 305,238 | 189,400 | 61.16% | 52.40% |
| 04/14/2018 | 294,222 | 268,987 | 9.38% | N/A | 294,222 | 189,400 | 55.34% | 52.18% |
| 04/07/2018 | 309,716 | 265,499 | 16.65% | N/A | 309,716 | 189,400 | 63.52% | 52.10% |
| 03/31/2018 | 293,732 | 267,148 | 9.95% | N/A | 293,732 | 189,400 | 55.09% | 51.80% |
| 03/24/2018 | 271,104 | 242,900 | 11.61% | N/A | 271,104 | 189,400 | 43.14% | 51.71% |
| 03/17/2018 | 275,671 | 0 | 0.00% | 0.00% | 275,671 | 189,400 | 45.55% | 51.95% |
| 03/10/2018 | 282,445 | 0 | 0.00% | 0.00% | 282,445 | 189,400 | 49.13% | 52.13% |
| 03/03/2018 | 263,805 | 0 | 0.00% | 0.00% | 263,805 | 189,400 | 39.28% | 52.22% |
| 02/24/2018 | 276,433 | 0 | 0.00% | 0.00% | 276,433 | 185,500 | 49.02% | 52.62% |
| 02/17/2018 | 284,610 | 0 | 0.00% | 0.00% | 284,610 | 181,500 | 56.81% | 52.73% |
| 02/10/2018 | 277,183 | 0 | 0.00% | 0.00% | 277,183 | 181,500 | 52.72% | 52.60% |
| 02/03/2018 | 263,065 | 0 | 0.00% | 0.00% | 263,065 | 181,500 | 44.94% | 52.60% |
| 01/27/2018 | 266,681 | 0 | 0.00% | 0.00% | 266,681 | 184,100 | 44.86% | 52.85% |
| 01/20/2018 | 261,821 | 0 | 0.00% | 0.00% | 261,821 | 186,600 | 40.31% | 53.12% |
| 01/13/2018 | 240,227 | 0 | 0.00% | 0.00% | 240,227 | 186,600 | 28.74% | 53.59% |
| 01/06/2018 | 206,649 | 0 | 0.00% | 0.00% | 206,649 | 164,200 | 25.85% | 54.52% |
| 12/30/2017 | 243,393 | 0 | 0.00% | 0.00% | 243,393 | 174,800 | 39.24% | 55.50% |
| 12/23/2017 | 267,408 | 0 | 0.00% | 0.00% | 267,408 | 189,900 | 40.82% | 56.12% |
| 12/16/2017 | 289,217 | 0 | 0.00% | 0.00% | 289,217 | 195,500 | 47.94% | 56.77% |
| 12/09/2017 | 276,937 | 0 | 0.00% | 0.00% | 276,937 | 195,500 | 41.66% | 57.18% |
| 12/02/2017 | 267,372 | 0 | 0.00% | 0.00% | 267,372 | 195,500 | 36.76% | 57.93% |
| 11/25/2017 | 253,906 | 0 | 0.00% | 0.00% | 253,906 | 184,200 | 37.84% | 59.00% |
| 11/18/2017 | 286,750 | 0 | 0.00% | 0.00% | 286,750 | 183,900 | 55.93% | 60.07% |
| 11/11/2017 | 279,506 | 0 | 0.00% | 0.00% | 279,506 | 183,900 | 51.99% | 60.29% |
| 11/04/2017 | 268,927 | 0 | 0.00% | 0.00% | 268,927 | 183,900 | 46.24% | 60.75% |
| 10/28/2017 | 292,145 | 0 | 0.00% | 0.00% | 292,145 | 189,100 | 54.49% | 61.61% |
| 10/21/2017 | 294,322 | 0 | 0.00% | 0.00% | 294,322 | 189,100 | 55.64% | 62.07% |
| 10/14/2017 | 258,435 | 0 | 0.00% | 0.00% | 258,435 | 190,800 | 35.45% | 62.51% |
| 10/07/2017 | 284,826 | 0 | 0.00% | 0.00% | 284,826 | 190,800 | 49.28% | 64.54% |
| 09/30/2017 | 313,108 | 0 | 0.00% | 0.00% | 313,108 | 190,100 | 64.71% | 65.78% |
| 09/23/2017 | 275,486 | 0 | 0.00% | 0.00% | 275,486 | 190,100 | 44.92% | 65.87% |
| 09/16/2017 | 276,304 | 0 | 0.00% | 0.00% | 276,304 | 176,100 | 56.90% | 67.89% |
| 09/09/2017 | 254,078 | 0 | 0.00% | 0.00% | 254,078 | 169,100 | 50.25% | 68.97% |
| 09/02/2017 | 272,913 | 0 | 0.00% | 0.00% | 272,913 | 176,100 | 54.98% | 70.91% |
| 08/26/2017 | 284,411 | 0 | 0.00% | 0.00% | 284,411 | 174,700 | 62.80% | 72.84% |
| 08/19/2017 | 288,772 | 0 | 0.00% | 0.00% | 288,772 | 164,800 | 75.23% | 74.22% |
| 08/12/2017 | 287,100 | 0 | 0.00% | 0.00% | 287,100 | 163,200 | 75.92% | 74.07% |
| 08/05/2017 | 284,240 | 0 | 0.00% | 0.00% | 284,240 | 163,200 | 74.17% | 73.75% |
| 07/29/2017 | 289,487 | 0 | 0.00% | 0.00% | 289,487 | 159,600 | 81.38% | 73.66% |
| 07/22/2017 | 286,633 | 0 | 0.00% | 0.00% | 286,633 | 159,600 | 79.59% | 71.70% |
| 07/15/2017 | 275,426 | 0 | 0.00% | 0.00% | 275,426 | 159,600 | 72.57% | 68.99% |
| 07/08/2017 | 238,011 | 0 | 0.00% | 0.00% | 238,011 | 147,500 | 61.36% | 67.14% |
| 07/01/2017 | 275,261 | 0 | 0.00% | 0.00% | 275,261 | 159,600 | 72.47% | 72.47% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2018 | Prior Year FY 2017 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2018 | Projected* FY 2018 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 06/30/2018 | $1,032,565.66 | $735,738.55 | 40.34% | N/A | $1,032,565.66 | $440,700.00 | 134.30% | 154.01% |
| 06/23/2018 | $1,039,759.67 | $782,245.78 | 32.92% | N/A | $1,039,759.67 | $440,700.00 | 135.93% | 154.48% |
| 06/16/2018 | $1,045,038.71 | $752,987.51 | 38.79% | N/A | $1,045,038.71 | $440,700.00 | 137.13% | 154.92% |
| 06/09/2018 | $1,028,683.49 | $721,065.98 | 42.66% | N/A | $1,028,683.49 | $440,700.00 | 133.42% | 155.36% |
| 06/02/2018 | $893,377.55 | $677,349.02 | 31.89% | N/A | $893,377.55 | $378,543.00 | 136.00% | 155.92% |
| 05/26/2018 | $1,080,273.46 | $721,418.09 | 49.74% | N/A | $1,080,273.46 | $440,700.00 | 145.13% | 156.36% |
| 05/19/2018 | $1,073,998.98 | $783,935.74 | 37.00% | N/A | $1,073,998.98 | $440,700.00 | 143.70% | 156.66% |
| 05/12/2018 | $1,034,514.43 | $747,349.07 | 38.42% | N/A | $1,034,514.43 | $440,700.00 | 134.74% | 157.02% |
| 05/05/2018 | $1,036,330.74 | $610,345.03 | 69.79% | N/A | $1,036,330.74 | $440,700.00 | 135.16% | 157.64% |
| 04/28/2018 | $1,060,543.01 | $602,549.23 | 76.01% | N/A | $1,060,543.01 | $440,700.00 | 140.65% | 158.29% |
| 04/21/2018 | $1,096,237.21 | $643,164.15 | 70.44% | N/A | $1,096,237.21 | $440,700.00 | 148.75% | 158.82% |
| 04/14/2018 | $1,049,995.17 | $508,358.68 | 106.55% | N/A | $1,049,995.17 | $440,700.00 | 138.26% | 159.13% |
| 04/07/2018 | $1,039,956.42 | $518,766.07 | 100.47% | N/A | $1,039,956.42 | $440,700.00 | 135.98% | 159.79% |
| 03/31/2018 | $1,022,718.41 | $485,452.70 | 110.67% | N/A | $1,022,718.41 | $440,700.00 | 132.07% | 160.57% |
| 03/24/2018 | $972,266.76 | $389,959.21 | 149.33% | N/A | $972,266.76 | $440,700.00 | 120.62% | 161.53% |
| 03/17/2018 | $991,673.05 | $0.00 | 0.00% | 0.00% | $991,673.05 | $440,700.00 | 125.02% | 162.96% |
| 03/10/2018 | $1,026,275.83 | $0.00 | 0.00% | 0.00% | $1,026,275.83 | $440,700.00 | 132.87% | 164.34% |
| 03/03/2018 | $955,015.26 | $0.00 | 0.00% | 0.00% | $955,015.26 | $440,700.00 | 116.70% | 165.52% |
| 02/24/2018 | $946,597.18 | $0.00 | 0.00% | 0.00% | $946,597.18 | $396,800.00 | 138.56% | 167.43% |
| 02/17/2018 | $1,009,522.98 | $0.00 | 0.00% | 0.00% | $1,009,522.98 | $352,300.00 | 186.55% | 168.49% |
| 02/10/2018 | $985,664.71 | $0.00 | 0.00% | 0.00% | $985,664.71 | $352,300.00 | 179.78% | 167.88% |
| 02/03/2018 | $949,328.36 | $0.00 | 0.00% | 0.00% | $949,328.36 | $352,300.00 | 169.47% | 167.47% |
| 01/27/2018 | $958,000.11 | $0.00 | 0.00% | 0.00% | $958,000.11 | $352,300.00 | 171.93% | 167.40% |
| 01/20/2018 | $918,209.58 | $0.00 | 0.00% | 0.00% | $918,209.58 | $337,800.00 | 171.82% | 167.23% |
| 01/13/2018 | $899,812.80 | $0.00 | 0.00% | 0.00% | $899,812.80 | $337,800.00 | 166.37% | 167.06% |
| 01/06/2018 | $674,989.73 | $0.00 | 0.00% | 0.00% | $674,989.73 | $244,700.00 | 175.84% | 167.09% |
| 12/30/2017 | $641,007.57 | $0.00 | 0.00% | 0.00% | $641,007.57 | $275,700.00 | 132.50% | 166.84% |
| 12/23/2017 | $907,127.07 | $0.00 | 0.00% | 0.00% | $907,127.07 | $337,800.00 | 168.54% | 167.98% |
| 12/16/2017 | $990,661.54 | $0.00 | 0.00% | 0.00% | $990,661.54 | $353,200.00 | 180.48% | 167.96% |
| 12/09/2017 | $933,232.54 | $0.00 | 0.00% | 0.00% | $933,232.54 | $353,200.00 | 164.22% | 167.37% |
| 12/02/2017 | $906,257.34 | $0.00 | 0.00% | 0.00% | $906,257.34 | $353,200.00 | 156.58% | 167.53% |
| 11/25/2017 | $664,914.57 | $0.00 | 0.00% | 0.00% | $664,914.57 | $286,000.00 | 132.49% | 168.09% |
| 11/18/2017 | $927,179.69 | $0.00 | 0.00% | 0.00% | $927,179.69 | $325,500.00 | 184.85% | 169.64% |
| 11/11/2017 | $896,762.98 | $0.00 | 0.00% | 0.00% | $896,762.98 | $325,500.00 | 175.50% | 168.84% |
| 11/04/2017 | $889,441.84 | $0.00 | 0.00% | 0.00% | $889,441.84 | $325,500.00 | 173.25% | 168.48% |
| 10/28/2017 | $953,003.00 | $0.00 | 0.00% | 0.00% | $953,003.00 | $325,500.00 | 192.78% | 168.20% |
| 10/21/2017 | $925,081.60 | $0.00 | 0.00% | 0.00% | $925,081.60 | $325,500.00 | 184.20% | 166.69% |
| 10/14/2017 | $827,795.69 | $0.00 | 0.00% | 0.00% | $827,795.69 | $334,700.00 | 147.32% | 165.54% |
| 10/07/2017 | $886,705.98 | $0.00 | 0.00% | 0.00% | $886,705.98 | $334,700.00 | 164.93% | 166.86% |
| 09/30/2017 | $857,524.86 | $0.00 | 0.00% | 0.00% | $857,524.86 | $334,700.00 | 156.21% | 167.01% |
| 09/23/2017 | $860,736.08 | $0.00 | 0.00% | 0.00% | $860,736.08 | $334,700.00 | 157.17% | 167.92% |
| 09/16/2017 | $865,144.47 | $0.00 | 0.00% | 0.00% | $865,144.47 | $321,500.00 | 169.10% | 168.92% |
| 09/09/2017 | $737,937.63 | $0.00 | 0.00% | 0.00% | $737,937.63 | $291,900.00 | 152.80% | 168.90% |
| 09/02/2017 | $828,276.43 | $0.00 | 0.00% | 0.00% | $828,276.43 | $321,500.00 | 157.63% | 170.46% |
| 08/26/2017 | $851,686.90 | $0.00 | 0.00% | 0.00% | $851,686.90 | $321,500.00 | 164.91% | 172.00% |
| 08/19/2017 | $862,020.31 | $0.00 | 0.00% | 0.00% | $862,020.31 | $306,700.00 | 181.06% | 172.97% |
| 08/12/2017 | $844,558.76 | $0.00 | 0.00% | 0.00% | $844,558.76 | $303,700.00 | 178.09% | 171.76% |
| 08/05/2017 | $826,480.71 | $0.00 | 0.00% | 0.00% | $826,480.71 | $303,700.00 | 172.14% | 170.66% |
| 07/29/2017 | $838,098.95 | $0.00 | 0.00% | 0.00% | $838,098.95 | $303,700.00 | 175.96% | 170.35% |
| 07/22/2017 | $843,142.01 | $0.00 | 0.00% | 0.00% | $843,142.01 | $303,700.00 | 177.62% | 168.86% |
| 07/15/2017 | $830,595.56 | $0.00 | 0.00% | 0.00% | $830,595.56 | $301,900.00 | 175.12% | 165.68% |
| 07/08/2017 | $662,753.28 | $0.00 | 0.00% | 0.00% | $662,753.28 | $244,000.00 | 171.62% | 160.38% |
| 07/01/2017 | $735,738.55 | $0.00 | 0.00% | 0.00% | $735,738.55 | $293,100.00 | 151.02% | 151.02% |
OCTA 2016/2017
Traffic
| Week Ending | Current Year FY 2017 | Prior Year FY 2016 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017 | Projected* FY 2017 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 7/1/2017 | 313434 | 271486 | 15.45% | 15.45% | 313434 | 291486 | 7.53% | 7.53% |
| 6/24/2017 | 327300 | 286787 | 14.13% | 4.46% | 327300 | 291486 | 12.29% | 1.31% |
| 6/17/2017 | 324921 | 277872 | 16.93% | 4.25% | 324921 | 283612 | 14.57% | 1.08% |
| 6/10/2017 | 302018 | 268019 | 12.69% | 3.98% | 302018 | 283612 | 6.49% | 0.79% |
| 6/3/2017 | 295636 | 256247 | 15.37% | 3.80% | 295636 | 269046 | 9.88% | 0.67% |
| 5/27/2017 | 304206 | 274294 | 10.91% | 3.57% | 304206 | 282369 | 7.73% | 0.48% |
| 5/20/2017 | 323845 | 267971 | 20.85% | 3.40% | 323845 | 282369 | 14.69% | 0.32% |
| 5/13/2017 | 314044 | 281875 | 11.41% | 3.02% | 314044 | 282369 | 11.22% | -0.01% |
| 5/6/2017 | 313620 | 267097 | 17.42% | 2.82% | 313620 | 282369 | 11.07% | -0.27% |
| 4/29/2017 | 296786 | 265293 | 11.87% | 2.48% | 296789 | 282369 | 5.11% | -0.54% |
| 4/22/2017 | 325788 | 278850 | 16.83% | 2.25% | 325788 | 288431 | 12.95% | -0.68% |
| 4/15/2017 | 302541 | 269121 | 12.42% | 1.88% | 302541 | 282369 | 7.14% | -1.02% |
| 4/8/2017 | 298167 | 261453 | 14.04% | 1.62% | 298167 | 282369 | 5.59% | -1.23% |
| 4/1/2017 | 308074 | 282422 | 9.08% | 1.31% | 308074 | 282369 | 9.10% | -1.41% |
| 3/25/2017 | 280772 | 273635 | 2.61% | 1.09% | 280772 | 282369 | -0.57% | -1.70% |
| 3/18/2017 | 275444 | 270258 | 1.92% | 1.05% | 275444 | 282369 | -2.45% | -1.73% |
| 3/11/2017 | 284473 | 258774 | 9.93% | 1.02% | 284473 | 282369 | 0.75% | -1.71% |
| 3/4/2017 | 281898 | 262432 | 7.42% | 0.78% | 281898 | 282369 | -0.17% | -1.78% |
| 2/25/2017 | 270964 | 250803 | 8.04% | 0.46% | 270964 | 267469 | 1.31% | -1.96% |
| 2/18/2017 | 262248 | 224015 | 17.07% | 0.24% | 262248 | 259256 | 1.15% | -2.05% |
| 2/11/2017 | 261707 | 277672 | -5.75% | -0.06% | 261707 | 259256 | 0.95% | -2.01% |
| 2/4/2017 | 278049 | 260233 | 6.85% | 0.13% | 278049 | 257262 | 8.08% | -2.10% |
| 1/28/2017 | 267831 | 265217 | 0.99% | -0.09% | 267831 | 257262 | 4.11% | -2.42% |
| 1/21/2017 | 257419 | 244436 | 5.31% | -0.12% | 257419 | 258508 | -0.42% | -2.63% |
| 1/14/2017 | 240946 | 249696 | -3.50% | -0.30% | 240946 | 252770 | -4.68% | -2.70% |
| 1/7/2017 | 232205 | 232519 | -0.14% | -0.19% | 232205 | 202720 | 14.54% | -2.64% |
| 12/31/2016 | 231329 | 212132 | 9.05% | -0.19% | 231329 | 241739 | -4.31% | -3.12% |
| 12/24/2016 | 265640 | 239363 | 10.98% | -0.48% | 265640 | 276288 | -3.85% | -3.07% |
| 12/17/2016 | 259738 | 273685 | -5.10% | -0.89% | 259738 | 276288 | -5.99% | -3.04% |
| 12/10/2016 | 264365 | 261060 | 1.27% | -0.71% | 264365 | 259908 | 1.71% | -2.92% |
| 12/3/2016 | 245399 | 262882 | -6.65% | -0.79% | 245399 | 259908 | -5.58% | -3.11% |
| 11/26/2016 | 232054 | 237942 | -2.47% | -0.0053 | 232054 | 236399 | -1.84% | -3% |
| 11/19/2016 | 255821 | 264873 | -3.42% | -0.45% | 255821 | 253907 | 0.75% | -3.05% |
| 11/12/2016 | 251697 | 271806 | -7.4% | -0.3% | 251697 | 265415 | -5.17% | -3.23% |
| 11/5/2016 | 245869 | 271357 | -9.39% | 0.08% | 245869 | 267216 | -7.99% | -3.13% |
| 10/29/2016 | 251865 | 257525 | -2.2% | 0.62% | 251865 | 267216 | -5.74% | -2.87% |
| 10/22/2016 | 252249 | 270001 | -6.57% | 0.78% | 252249 | 267216 | -5.6% | -2.7% |
| 10/15/2016 | 260731 | 263326 | -0.99% | 1.25% | 260731 | 277582 | -6.07% | -2.53% |
| 10/8/2016 | 252795 | 264423 | -4.4% | 1.39% | 252795 | 270641 | -6.59% | -2.29% |
| 10/1/2016 | 259367 | 271851 | -4.59% | 1.8% | 259367 | 270641 | -4.17% | -1.99% |
| 9/24/2016 | 237963 | 270820 | -12.13% | 2.31% | 237963 | 270641 | -12.07% | -1.83% |
| 9/17/2016 | 235763 | 246169 | -4.23% | 3.54% | 235763 | 270641 | -12.89% | -0.99% |
| 9/10/2016 | 234638 | 252870 | -7.21% | 4.19% | 234638 | 253719 | -7.52% | 0.06% |
| 9/3/2016 | 280292 | 269513 | 4% | 5.26% | 280292 | 270221 | 3.73% | 0.74% |
| 8/27/2016 | 291031 | 264291 | 10.12% | 5.4% | 291031 | 270221 | 7.7% | 0.43% |
| 8/20/2016 | 278671 | 273424 | 1.92% | 4.82% | 278671 | 287272 | -2.99% | -0.44% |
| 8/13/2016 | 287757 | 274101 | 4.98% | 5.24% | 287757 | 287272 | 0.17% | -0.07% |
| 8/6/2016 | 296552 | 266852 | 11.13% | 5.29% | 296552 | 287272 | 3.23% | -0.11% |
| 7/30/2016 | 290020 | 276247 | 4.99% | 4.12% | 290020 | 287272 | 0.96% | -0.8% |
| 7/23/2016 | 285371 | 275365 | 3.63% | 3.9% | 285371 | 287272 | -0.66% | -1.25% |
| 7/16/2016 | 287556 | 269411 | 6.74% | 3.99% | 287556 | 287272 | 0.1% | -1.45% |
| 7/9/2016 | 259115 | 265004 | -2.22% | 2.56% | 259115 | 253656 | 2.15% | -2.27% |
| 7/2/2016 | 271486 | 252371 | 7.57% | 7.57% | 271486 | 289244 | -6.14% | -6.14% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2017 | Prior Year FY 2016 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017 | Projected* FY 2017 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 7/1/2017 | $925,416.82 | $815,527.94 | 13.47% | 13.47% | $925,416.82 | $876,473.60 | 5.58% | 5.58% |
| 6/24/2017 | $942,022.17 | $844,204.27 | 11.59% | 6.49% | $942,022.17 | $876,473.60 | 7.48% | 0.44% |
| 6/17/2017 | $944,346.95 | $822,732.78 | 14.78% | 6.39% | $944,346.95 | $875,439.78 | 7.87% | 0.30% |
| 6/10/2017 | $913,252.09 | $815,245.64 | 12.02% | 6.21% | $913,252.09 | $875,439.78 | 4.32% | 0.14% |
| 6/3/2017 | $862,587.97 | $748,006.02 | 15.32% | 6.09% | $862,587.97 | $812,454.51 | 6.17% | 0.05% |
| 5/27/207 | $923,670.49 | $835,981.19 | 10.49% | 5.91% | $923,670.49 | $889,209.23 | 3.88% | -0.07% |
| 5/20/2017 | $992,367.17 | $829,972.26 | 19.57% | 5.81% | $992,367.17 | $889,209.23 | 11.60% | -0.16% |
| 5/13/2017 | $954,040.76 | $876,976.85 | 8.79% | 5.50% | $954,040.76 | $889,209.23 | 7.29% | -0.43% |
| 5/6/2017 | $957,831.00 | $821,902.87 | 16.54% | 5.42% | $957,831.00 | $889,209.23 | 7.72% | -0.61% |
| 4/29/2017 | $921,621.39 | $829,865.13 | 11.06% | 5.16% | $921,621.39 | $889,209.23 | 3.65% | -0.81% |
| 4/22/2017 | $990,093.00 | $850,776.15 | 16.38% | 5.01% | $990,093.00 | $904,052.32 | 9.52% | -0.92% |
| 4/15/2017 | $919,610.61 | $828,251.75 | 11.03% | 4.72% | $919,610.61 | $889,209.23 | 3.42% | -1.19% |
| 4/8/2017 | $916,102.70 | $808,416.51 | 13.32% | 4.56% | $916,102.70 | $889,209.23 | 3.02% | -1.30% |
| 4/1/2017 | $917,925.69 | $845,249.26 | 8.60% | 4.34% | $917,925.69 | $889,209.23 | 3.23% | -1.42% |
| 3/25/2017 | $885,101.54 | $838,507.79 | 5.56% | 4.22% | $885,101.54 | $889,209.23 | -0.46% | -1.55% |
| 3/18/2017 | $866,270.75 | $843,993.15 | 2.64% | 4.19% | $866,270.75 | $889,209.23 | -2.58% | -1.58% |
| 3/11/2017 | $890,646.17 | $808,221.54 | 10.20% | 4.23% | $890,646.17 | $889,209.23 | 0.16% | -1.55% |
| 3/4/2017 | $887,562.97 | $830,277.48 | 6.90% | 4.06% | $887,562.97 | $889,209.23 | -0.19% | -1.60% |
| 2/25/2017 | $829,929.35 | $803,760.37 | 3.26% | 3.78% | $829,929.35 | $834,866.24 | -0.59% | -1.82% |
| 2/18/2017 | $825,750.68 | $704,104.74 | 17.28% | 3.80% | $825,750.68 | $837,670.05 | -1.42% | -1.86% |
| 2/11/2017 | $820,727.60 | $846,367.51 | -3.03% | 3.64% | $820,727.60 | $837,670.05 | -2.02% | -1.68% |
| 2/4/2017 | $883,290.41 | $812,728.17 | 8.68% | 3.86% | $883,290.41 | $832,038.92 | 6.16% | -1.67% |
| 1/28/2017 | $854,481.16 | $822,622.46 | 3.87% | 3.70% | $854,481.16 | $832,038.92 | 2.70% | -1.92% |
| 1/21/2017 | $793,378.56 | $735,997.02 | 7.80% | 3.70% | $793,378.56 | $815,339.47 | -2.69% | -2.08% |
| 1/14/2017 | $779,294.46 | $791,701.35 | -1.57% | 3.56% | $779,294.46 | $811,411.63 | -3.69% | -2.06% |
| 1/7/2017 | $719,664.85 | $715,585.00 | 0.57% | 3.75% | $719,664.85 | $581,529.00 | 23.75% | -1.99% |
| 12/31/2016 | $664,812.83 | $564,294.02 | 17.81% | 3.85% | $664,812.83 | $722,055.97 | -7.93% | -2.65% |
| 12/24/2016 | $769,993.02 | $634,630.11 | 21.33% | 3.47% | $769,993.02 | $867,801.33 | -11.27% | -2.47% |
| 12/17/2016 | $784,219.51 | $829,225.73 | -5.43% | 2.91% | $784,219.51 | $867,801.33 | -9.63% | -2.11% |
| 12/10/2016 | $850,076.78 | $813,591.08 | 4.48% | 3.27% | $850,076.78 | $848,242.82 | 0.22% | -1.79% |
| 12/3/2016 | $806,018.98 | $820,050.16 | -1.71% | 3.22% | $806,018.98 | $848,242.82 | -4.98% | -1.88% |
| 11/26/2016 | $685,225.07 | $668,079.09 | 2.57% | 3.45% | $685,225.07 | $674,985.28 | 1.52% | -1.74% |
| 11/19/2016 | $823,858.43 | $827,108.23 | -0.39% | 3.48% | $823,858.43 | $826,862.28 | -0.36% | -1.86% |
| 11/12/2016 | $792,521.50 | $826,642.20 | -4.13% | 3.68% | $792,521.50 | $840,392.28 | -5.7% | -1.93% |
| 11/5/2016 | $811,965.75 | $841,265.16 | -3.48% | 4.1% | $811,965.75 | $857,884.95 | -5.35% | -1.74% |
| 10/29/2016 | $811,191.10 | $812,845.96 | -0.2% | 4.54% | $811,191.10 | $857,884.95 | -5.44% | -1.54% |
| 10/22/2016 | $828,614.78 | $824,194.35 | 0.54% | 4.82% | $828,614.78 | $857,884.95 | -3.41% | -1.3% |
| 10/15/2016 | $850,794.41 | $816,645.48 | 4.18% | 5.1% | $850,794.41 | $859,871.22 | -1.06% | -1.17% |
| 10/8/2016 | $822,762.16 | $822,754.98 | 0% | 5.16% | $822,762.16 | $863,670.97 | -4.74% | -1.18% |
| 10/1/2016 | $849,732.78 | $833,601.99 | 1.94% | 5.54% | $849,732.78 | $863,670.97 | -1.61% | -0.92% |
| 9/24/2016 | $802,403.08 | $833,658.33 | -3.75% | 5.83% | $802,403.08 | $863,670.97 | -7.09% | -0.87% |
| 9/17/2016 | $796,465.00 | $760,804.63 | 4.69% | 6.67% | $796,465.00 | $863,670.97 | -7.78% | -0.34% |
| 9/10/2016 | $748,099.34 | $756,272.25 | -1.08% | 6.84% | $748,099.34 | $777,514.20 | -3.78% | 0.35% |
| 9/3/2016 | $901,884.50 | $849,028.98 | 6.23% | 7.59% | $901,884.50 | $868,287.47 | 3.87% | 0.72% |
| 8/27/2016 | $903,317.04 | $816,612.10 | 10.62% | 7.75% | $903,317.04 | $868,287.47 | 4.03% | 0.37% |
| 8/20/2016 | $866,833.87 | $822,399.47 | 5.4% | 7.38% | $866,833.87 | $872,226.35 | -0.62% | -0.1% |
| 8/13/2016 | $871,984.76 | $821,537.02 | 6.14% | 7.68% | $871,984.76 | $872,226.35 | -0.03% | -0.02% |
| 8/6/2016 | $883,739.93 | $767,958.02 | 15.08% | 7.95% | $883,739.93 | $872,226.35 | 1.32% | -0.02% |
| 7/30/2016 | $860,388.12 | $801,513.18 | 7.35% | 6.55% | $860,388.12 | $872,226.35 | -1.36% | -0.3% |
| 7/23/2016 | $870,322.49 | $807,426.64 | 7.79% | 6.35% | $870,322.49 | $872,226.35 | -0.22% | -0.02% |
| 7/16/2016 | $870,087.78 | $808,423.55 | 7.63% | 5.85% | $870,087.78 | $872,226.35 | -0.25% | 0.05% |
| 7/9/2016 | $768,656.25 | $788,483.95 | -2.51% | 4.9% | $768,656.25 | $710,349.66 | 8.21% | 0.21% |
| 7/2/2016 | $815,527.94 | $721,757.93 | 12.99% | 12.99% | $815,527.94 | $870,580.36 | -6.32% | -6.32% |
Annual Totals
| Fiscal Year | Actual Average Daily Transactions | Projected* Average Daily Transactions | Percent of Projections | Actual Toll Revenues** | Projected* Toll Revenues** | Percent of Projections |
|---|---|---|---|---|---|---|
| 2017 | 39,409 | 38,822 | 102% | $44,594,383.00 | $44,239,325.00 | 101% |
| 2016 | 37,631 | 37,700 | 100% | $41,905,617.00 | $42,470,000.00 | 99% |
| 2015 | 35,909 | 33,990 | 106% | $39,309,444.00 | $36,800,000.00 | 107% |
| 2014 | 33,772 | 33,580 | 101% | $36,166,803.00 | $35,700,000.00 | 101% |
| 2013 | 33,083 | 33,370 | 99% | $34,696,964.00 | $34,200,000.00 | 101% |
| 2012 | 32,635 | 33,400 | 98% | $34,312,032.00 | $33,576,000.00 | 102% |
| 2011 | 32,873 | 36,900 | 89% | $35,451,099.00 | $39,900,000.00 | 89% |
| 2010 | 34,682 | 35,400 | 98% | $37,760,887.00 | $39,600,000.00 | 95% |
| 2009 | 32,978 | 32,700 | 101% | $36,048,301.00 | $35,500,000.00 | 102% |
| 2008 | 36,824 | 40,400 | 91% | $39,636,132.00 | $45,000,000.00 | 88% |
| 2007 | 40,109 | 35,400 | 113% | $40,574,194.00 | $34,700,000.00 | 117% |
| 2006 | 38,860 | 33,700 | 115% | $37,510,375.00 | $31,800,000.00 | 118% |
| 2005 | 34,900 | 32,100 | 109% | $32,518,490.00 | $29,100,000.00 | 112% |
| 2004 | 30,600 | 30,300 | 101% | $26,971,777.00 | $26,400,000.00 | 102% |
| 2003 | 28,400 | N/A | N/A | $26,559,170.00 | N/A | N/A |
| 2002 | 23,850 | N/A | N/A | $23,320,000.00 | N/A | N/A |
RCTC 2016/2017
Traffic
| Week Ending | Current Year FY 2017 | Prior Year FY 2016 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017 | Projected* FY 2017 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 7/8/2017 | 238011 | 0 | 0.00% | 0.00% | 238011 | 147500 | 61.36% | 67.14% |
| 7/1/2017 | 275261 | 0 | 0.00% | 0.00% | 275261 | 159600 | 72.47% | 72.47% |
| 6/24/2017 | 288472 | 0 | 0.00% | 0.00% | 288472 | 159500 | 80.86% | 104.97% |
| 6/17/2017 | 286373 | 0 | 0.00% | 0.00% | 286373 | 156300 | 83.22% | 107.24% |
| 6/10/2017 | 267069 | 0 | 0.00% | 0.00% | 267069 | 153200 | 74.33% | 109.67% |
| 6/03/2017 | 255495 | 0 | 0.00% | 0.00% | 255495 | 141300 | 80.82% | 113.57% |
| 05/27/2017 | 273622 | 0 | 0.00% | 0.00% | 273622 | 140800 | 94.33% | 117.28% |
| 5/20/2017 | 286177 | 0 | 0.00% | 0.00% | 286177 | 145600 | 96.55% | 120.20% |
| 5/13/2017 | 276639 | 0 | 0.00% | 0.00% | 276639 | 141500 | 95.50% | 123.79% |
| 5/6/2017 | 273751 | 0 | 0.00% | 0.00% | 273751 | 138700 | 97.37% | 128.67% |
| 4/29/2017 | 263831 | 0 | 0.00% | 0.00% | 263831 | 132200 | 99.57% | 135.05% |
| 4/22/2017 | 291163 | 0 | 0.00% | 0.00% | 291163 | 126900 | 129.44% | 143.61% |
| 4/15/2017 | 268987 | 0 | 0.00% | 0.00% | 268987 | 122400 | 119.76% | 147.87% |
| 4/8/2017 | 265499 | 0 | 0.00% | 0.00% | 265499 | 113500 | 133.92% | 159.38% |
| 4/1/2017 | 267148 | 0 | 0.00% | 0.00% | 267148 | 104800 | 154.91% | 174.96% |
| 3/25/2017 | 242900 | 0 | 0.00% | 0.00% | 242900 | 80700 | 200.99% | 200.99% |
Gross Potential Toll Revenue
| Week Ending | Current Year FY 2017 | Prior Year FY 2016 | Percent Change | Cumulative FY To Date Percent Change | Current Year FY 2017 | Projected* FY 2017 | Percent Change | Cumulative FY To Date Percent Change |
|---|---|---|---|---|---|---|---|---|
| 7/8/2017 | $662,753.28 | $0.00 | 0.00% | 0.00% | $662,753.28 | $244,000.00 | 171.62% | 160.38% |
| 7/1/2017 | $735,738.55 | $0.00 | 0.00% | 0.00% | $735,738.55 | $293,100.00 | 151.02% | 151.02% |
| 6/24/2017 | $782,245.78 | $0.00 | 0.00% | 0.00% | $782,245.78 | $293,100.00 | 166.89% | 180.16% |
| 6/17/2017 | $752,987.51 | $0.00 | 0.00% | 0.00% | $752,987.51 | $287,100.00 | 162.27% | 181.50% |
| 6/10/2017 | $721,065.98 | $0.00 | 0.00% | 0.00% | $721,065.98 | $281,500.00 | 156.15% | 183.61% |
| 6/3/2017 | $677,349.02 | $0.00 | 0.00% | 0.00% | $677,349.02 | $244,000.00 | 177.60% | 186.93% |
| 5/27/2017 | $721,418.09 | $0.00 | 0.00% | 0.00% | $721,418.09 | $259,500.00 | 178.00% | 188.02% |
| 5/20/2017 | $783,935.74 | $0.00 | 0.00% | 0.00% | $783,935.74 | $235,100.00 | 233.45% | 189.44% |
| 5/13/2017 | $747,349.07 | $0.00 | 0.00% | 0.00% | $747,349.07 | $228,500.00 | 227.07% | 182.95% |
| 5/6/2017 | $610,345.03 | $0.00 | 0.00% | 0.00% | $610,345.03 | $224,100.00 | 172.35% | 175.56% |
| 4/29/2017 | $602,549.23 | $0.00 | 0.00% | 0.00% | $602,549.23 | $217,500.00 | 177.03% | 176.19% |
| 4/22/2017 | $643,164.15 | $0.00 | 0.00% | 0.00% | $643,164.15 | $208,800.00 | 208.03% | 175.99% |
| 4/15/2017 | $508,358.68 | $0.00 | 0.00% | 0.00% | $508,358.68 | $203,500.00 | 149.81% | 166.61% |
| 4/8/2017 | $518,766.07 | $0.00 | 0.00% | 0.00% | $518,766.07 | $188,600.00 | 175.06% | 173.31% |
| 4/1/2017 | $485,452.70 | $0.00 | 0.00% | 0.00% | $485,452.70 | $174,100.00 | 178.84% | 172.29% |
| 3/25/2017 | $389,959.21 | $0.00 | 0.00% | 0.00% | $389,959.21 | $147,400.00 | 164.56% | 164.56% |
* Source: Stantec Consulting 91 Express Lanes Traffic and Revenue Updates.
** Revenues reported are Gross Potential Toll Revenues.
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